Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30603 |
| Invoice Date | April 3, 2023 |
| Total Due | $0.00 |
To:
Ian Gerrard
Local Travel Solutions S.L.
Av. Diagonal 211
08018 Barcelona
CIF: ES-B66164567
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://foreignpolicyi.org/top-long-road-trip-boredom-busters/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |